Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 49,265 | 01/03/2022 | OWN/2021-22/P/4 | Expenditures | 506,239 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 36,000 | 01/03/2022 | OWN/2021-22/P/5 | Expenditures | 28,400 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 56,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:37 PM. |